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欧洲FAMI-QS认证操作规范(二十四)购进原料的处理

7.4.  Handling of incoming materials  购进原料的处理



7.4.1.  Sourcing of incoming materials  购进原料的来源


The approval of good quality suppliers and the selection of excellent ingredients is a key aspect of any Operators quality and safety management system(s). Poor raw materials can result in the production of poor quality finished product and may also compromise the safety of the Operator’s entire process. All Operators shall therefore put special emphasis on ensuringthat their suppliers and ingredients are of the required quality and standard.

优质供方的批准和优秀原料的选择是任何经营者质量和安全管理体系的一个重要方面。劣质的原材料会导致劣质成品的

生产,并且还可能危害经营者整个过程的安全。因此,所有的经营者应当特别注重确保其供方和材料达到所要求的质量

和标准。


7.4.1.1  Management requirements 管理要求


a) Purchasing information shall describe the product to be purchased, including, where appropriate, requirements for approval of purchased product.

     采购信息应表述拟采购的产品,适当时,包括对所购买产品批准的要求。


b) Selection and approval of all raw materials shall include their origin, transport, storage,processing and handling.

     对所有原材料的选择和批准应包括其来源,运输,储存和处置。


c) Any potential hazard associated with a raw material shall be documented.

     与原材料相关的任何潜在的危害应形成文件。


d) Each raw material shall have a written specification, including quality agreement, which is amended when change of documented parameters takes place.

     每种原料应有书面规范,包括质量协议,当所列参数发生变化时规范应得到修订。


e) In addition to the analytical characteristics of the raw material, the specification shall include, where appropriate, details of any undesirable substance with which the raw material may typically be associated, and any other hazards or limitations associated with the raw material which have been considered in the Operator’s HACCP system.

     除了原料的分析特性外,适当时,规范应当包括,与原料有典型性关联的非预期物质的详细资料,以及与产品有关的在经营者的 HACCP 体系中已予以考虑的其他任何危害或限值。


f) Where appropriate, requirements for analytical monitoring shall be defined.

     适当时,分析和监视要求应被规定。


g) In case the material is a product (which is covered by FAMI- QS certificate) imported from outside the European Union, a written confirmation of its compliance with the current EU feed regulations issued by the supplier is needed. Documentation is required that these products covered by FAMI-QS certificate are produced in compliance with the EU legislation.

      如果原料是一种从欧盟以外进口的FAMI-QS产品,需要供方提供符合现行欧盟饲料法规的书面证明。应提供这些FAMI-QS产品的生产符合本规范附录。


h) There shall be a list of internally approved suppliers and each supplier shall be subject to periodical review.

     应有内部被批准供方的名录并应对每一个供方进行定期评审。


i) The Operator shall evaluate and select suppliers based on their ability to supply products in accordance with the Operator’s requirements. Criteria for selection, evaluation and re-evaluation shall be established.

     经营者应基于供方按经营者的要求供应产品的能力评价和选择供方。应制订选择、评价和重新评价的准则。


j) Records of any relevant analytical and monitoring results and records of the evaluations on the supplier and necessary actions arising from that evaluation shall be maintained.

     所有相关的分析和监视结果、对供方的评价以及评价所引起的任何必要的措施的记录应予保持。


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